Reflex Associates Limited 11052307 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11052307 2022-12-01 2023-11-30 11052307 2023-11-30 11052307 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11052307 bus:Micro-entities 2022-12-01 2023-11-30 11052307 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11052307 bus:FullAccounts 2022-12-01 2023-11-30 11052307 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11052307 bus:RegisteredOffice 2022-12-01 2023-11-30 11052307 bus:Director1 2022-12-01 2023-11-30 11052307 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11052307 countries:AllCountries 2022-12-01 2023-11-30 11052307 2021-12-01 2022-11-30 11052307 2022-11-30 11052307 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11052307

Reflex Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Reflex Associates Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reflex Associates Limited

Company Information

Director

Ms Jane Nugent

Registered office

Unit B
Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Reflex Associates Limited

(Registration number: 11052307)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

383

644

Current assets

77,238

94,499

Creditors: Amounts falling due within one year

(17,905)

(12,821)

Net current assets

59,333

81,678

Total assets less current liabilities

59,716

82,322

Provisions for liabilities

(72)

(122)

Accruals and deferred income

(20,325)

(19,031)

 

39,319

63,169

Capital and reserves

39,319

63,169

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit B
Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 6 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Reflex Associates Limited

(Registration number: 11052307)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 December 2023
 

.........................................
Ms Jane Nugent
Director